THE SHARING SHELF INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,341,499
Cash & Equivalents
67%
Other Assets
30%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$476,228
Other Liabilities
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$673,911
$904,832
+34%
Receivables (Non-Related)
$1,000
$3,241
+224%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,650
$6,647
+18%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,596
$25,524
+287%
Other Assets
$448,133
$401,255
-10%
Total Assets
$1,135,290
$1,341,499
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$14,129
$62,059
+339%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$457,211
$414,169
-9%
Total Liabilities
$471,340
$476,228
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$15,747
-
Unrestricted Net Assets
$663,950
$849,524
+28%
Net assets
2023
2024
Change
Net assets
+$663,950
+$865,271
+30%
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